| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROWS, DONNA, UNDEFINED | D8-14358 | R | 36.05 | 4432********6982 | 011328 | 01/24/2024 |
| JOHNSON, AMANI, UNDEFINED | D8-14654 | R | 29.31 | 4765********6304 | 722123 | 01/24/2024 |
| LOCKER, IAN, UNDEFINED | D8-14369 | R | 36.05 | 4403********0715 | 113492 | 01/24/2024 |
| PATEL, PRAGNESH, UNDEFINED | D8-13793 | R | 45.10 | 6011********6184 | 02456R | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.41 |
| 1 | Discover | 45.10 |
| 0 | Other | 0.00 |
| 146.51 |